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	Sample Letters ›› Forms ›› Money ›› Expense Reports Use this form when you do not have to itemize your expenses when submitting a report, but need only list your total expenses and turn in receipts. TRAVEL START DATE: <date> TRAVEL COMPLETION DATE: <date> REASON FOR TRAVEL: <reason> TOTAL EXPENSES: <$amount> ADDITIONAL INFORMATION: <additional expense information> ___________________________________ Signature of employee

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